# Default Party Groups

**YouTube:** [How to Filter Suppliers using Default Party Groups in Purchase ?](https://www.youtube.com/watch?v=AFH3iyNPEfs)

## How to Filter Suppliers using Default Party Groups in Purchase?

In this tutorial, we will explore how to define default account groups in the purchase configuration within Logic ERP. 

### Steps to Configure Default Account Groups:

1. Open **Purchase Voucher Configuration**.
2. Navigate to **Other Settings 1**, then click on **Other Settings** again.
3. Go to the **Defaults 2** tab and locate the option labeled as **"Default Party Groups option".**
4. Select the appropriate account group from the dropdown list.
5. Tick the party groups you want to link with the configuration.

<figure><img src="/files/ixPkIBCtxjLKGXnOkf5w" alt=""><figcaption><p>This picture illustrates how we have selected the Default Party Groups.</p></figcaption></figure>

### Effect of This Setting:

* When creating a new voucher, the search list will display only the suppliers that belong to the predefined default party groups

<figure><img src="/files/aDQpOMpuEBbM4Nt2RlSX" alt=""><figcaption><p>Here, only the selected group's suppliers are displayed.</p></figcaption></figure>

This feature streamlines supplier selection, ensuring accuracy and efficiency in purchase transactions.


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